|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VERINAG
|
JK-06-013-025-00283701/68
(T.Koot)
|
1406013025NRG23310320230519819
|
31/03/2023
|
SH GHULAM NABI BHAT
|
1406013025WL070089
|
SH GHULAM NABI BHAT
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230068651
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/156
(T.Koot)
|
1406013025NRG23310320230519801
|
31/03/2023
|
GHULAM MOHAMMAD WANI
|
1406013025WL070089
|
GHULAM MOHAMMAD WANI
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230068654
|
|
GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-025-00283700/187
(T.Koot)
|
1406013025NRG23310320230519802
|
31/03/2023
|
MAHTABA BEGUM
|
1406013025WL070089
|
MAHTABA BEGUM
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230068652
|
|
MAHTABA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-025-00283700/204
(T.Koot)
|
1406013025NRG23310320230519803
|
31/03/2023
|
MUUHTOR AHMAD MALIK
|
1406013025WL070089
|
MUUHTOR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230068659
|
|
MUKHTAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-025-00283700/343
(T.Koot)
|
1406013025NRG23310320230519804
|
31/03/2023
|
RAMIEZ AHMAD MALIK
|
1406013025WL070089
|
RAMIEZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230068672
|
|
RAMIEZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-025-00283700/76
(T.Koot)
|
1406013025NRG23310320230519805
|
31/03/2023
|
GHULAM MOHAMMAD LONE
|
1406013025WL070089
|
GHULAM MOHAMMAD LONE
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230068660
|
|
GHULAM MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/110
(T.Koot)
|
1406013025NRG23310320230519807
|
31/03/2023
|
GULSHANA BANOO
|
1406013025WL070089
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230068667
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-025-00283701/117
(T.Koot)
|
1406013025NRG23310320230519808
|
31/03/2023
|
GHULAM NABI MAILK
|
1406013025WL070089
|
GHULAM NABI MAILK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230068670
|
|
MR GULAM NABI MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
VERINAG
|
JK-06-013-025-00283701/128
(T.Koot)
|
1406013025NRG23310320230519809
|
31/03/2023
|
FAYAZ AHMAD BHAT
|
1406013025WL070089
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230068658
|
|
MR FAYAZ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
VERINAG
|
JK-06-013-025-00283701/131
(T.Koot)
|
1406013025NRG23310320230519810
|
31/03/2023
|
AB GANI MIR
|
1406013025WL070089
|
AB GANI MIR
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230068665
|
|
AB GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-025-00283701/277
(T.Koot)
|
1406013025NRG23310320230519811
|
31/03/2023
|
RUBY JAN
|
1406013025WL070089
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230068666
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-025-00283701/311
(T.Koot)
|
1406013025NRG23310320230519812
|
31/03/2023
|
HANEFA
|
1406013025WL070089
|
HANEFA
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230068653
|
|
HANIFA GEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-025-00283701/366
(T.Koot)
|
1406013025NRG23310320230519813
|
31/03/2023
|
FEROOZ AHMAD MALIK
|
1406013025WL070089
|
FEROOZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230068655
|
|
FEROOZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-025-00283701/369
(T.Koot)
|
1406013025NRG23310320230519814
|
31/03/2023
|
TARIQ AHMAD LONE
|
1406013025WL070089
|
TARIQ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230068657
|
|
MR TARIQ AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
15
|
VERINAG
|
JK-06-013-025-00283701/372
(T.Koot)
|
1406013025NRG23310320230519815
|
31/03/2023
|
MANZOOR AHMAD LONE
|
1406013025WL070089
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230068673
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-025-00283701/375
(T.Koot)
|
1406013025NRG23310320230519816
|
31/03/2023
|
MOHAMMAD YOUSUF SHAH
|
1406013025WL070089
|
MOHAMMAD YOUSUF SHAH
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230068662
|
|
MOHAMMAD YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-025-00283701/44
(T.Koot)
|
1406013025NRG23310320230519817
|
31/03/2023
|
AEJAZ AH. MALIK
|
1406013025WL070089
|
AEJAZ AH. MALIK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230068664
|
|
AEIJAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-025-00283701/55
(T.Koot)
|
1406013025NRG23310320230519818
|
31/03/2023
|
Bashir Ahmad Famda
|
1406013025WL070089
|
Bashir Ahmad Famda
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230068671
|
|
BASHIR AHMAD FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-025-00283701/70
(T.Koot)
|
1406013025NRG23310320230519820
|
31/03/2023
|
HABIBULLAH NAIK
|
1406013025WL070089
|
HABIBULLAH NAIK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230068663
|
|
HABIBULLAH NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-025-00283701/74
(T.Koot)
|
1406013025NRG23310320230519821
|
31/03/2023
|
GUL MOHD WANI
|
1406013025WL070089
|
GUL MOHD WANI
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230068668
|
|
MUNTAZIR AH WANIM TF GULL MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-025-00283701/78
(T.Koot)
|
1406013025NRG23310320230519822
|
31/03/2023
|
GH. NABI MAILK
|
1406013025WL070089
|
GH. NABI MAILK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230068669
|
|
GHULAM NABI
|
HDFC BANK LTD(607152)
|
|
22
|
VERINAG
|
JK-06-013-025-00283701/87
(T.Koot)
|
1406013025NRG23310320230519823
|
31/03/2023
|
TARIQ AHMAD MALIK
|
1406013025WL070089
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230068661
|
|
TARIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-025-00283701/95
(T.Koot)
|
1406013025NRG23310320230519824
|
31/03/2023
|
Manzoor Wani
|
1406013025WL070089
|
Manzoor Wani
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230068656
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5221
|
5221
|
|
|
|
|
|
|
|